| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 11421380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,415,100 |
| Amount | 1,415,100 lekë |
| Invoice description | Lik fat nr 276 data 02.10.2024,prokontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024 |